Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.4B | 3.1B | 2.9B | 2.7B |
Cost of revenue | 979.1M | 896.8M | 900.5M | 954.1M |
Gross profit | 2.5B | 2.2B | 2.0B | 1.8B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 1.7B | 1.4B | 1.0B | 742.3M |
Other operating expenses | — | — | — | — |
Operating income | 479.5M | 628.0M | 847.0M | 936.5M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 222.3M | 177.0M | 152.1M | 109.7M |
Other income expense | -505.1M | -298.7M | -216.9M | -237.9M |
Pretax income | -253.0M | 149.7M | 476.2M | 586.2M |
Tax provision | 152.2M | 143.6M | 174.4M | 173.8M |
Net income | -405.1M | 6.1M | 301.8M | 412.4M |
Basic EPS | -2.8 | 0.0 | 1.6 | 2.0 |
Diluted EPS | -2.8 | 0.0 | 1.6 | 2.0 |
Basic average shares | 147.4M | 170.7M | 189.1M | 201.6M |
Diluted average shares | 147.4M | 170.7M | 189.1M | 201.6M |
EBITDA | 998.5M | 867.3M | 953.7M | 997.3M |
Net income from continuing op. | -405.1M | 6.1M | 301.8M | 412.4M |
Minority interests | -5.9M | -1.1M | -2.1M | -3.0M |
Preferred stock dividends | — | — | — | — |